Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,952 | 07/12/2016 | FFC/2016-17/P/19 | Expenditures | 8,900 | 08/12/2016 | FFC/2016-17/C/3 | 206,545 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 317,831 | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/21 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/22 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/25 | Expenditures | 61,351 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 31,278 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:39 AM. |